2014-11-01
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Private Limited Company
06724139
2015-10-31
06724139
2014-11-01
2015-10-31
06724139
2014-10-31
06724139
2013-11-01
2014-10-31
06724139
uk-bus:Director1
2014-11-01
2015-10-31
06724139
uk-gaap:Vehicles
2014-11-01
2015-10-31
06724139
uk-gaap:FixturesFittingsToolsEquipment
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uk-bus:OrdinaryShareClass1
2015-10-31
iso4217:GBP
For the year ended 31 October 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06724139
2
Keyrental Limited
For the year ended 31 October 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Keyrental Limited
2015
2014
2
95,527
40,451
95,527
40,451
2,493
10,799
6,992
13,304
17,791
15,797
| Creditors: amounts falling due within one year |
(37,540)
(56,254)
(21,743)
(38,463)
Net current liabilities
| Total assets less current liabilities |
57,064
18,708
| Creditors: amounts falling due after more than one year |
-
(48,698)
8,366
Net assets
18,708
2
3
2
8,364
18,706
8,366
18,708
Shareholders funds
| For the year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
| Date approved by the board: 29 July 2016 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Keyrental Limited
For the year ended 31 October 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Motor Vehicles
Fixtures and Fittings
| Assets on finance lease and hire purchase |
| Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership |
| have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease |
| term and their estimated expected useful lives. |
| Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. |
129,282
103,751
(23,951)
209,082
88,831
(19,125)
43,849
Charge for year
113,555
95,527
40,451
The net book value of fixed assets being acquired under hire purchase is £73,028. The depreciation charged on these assets was £16,299.
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Keyrental Limited
For the year ended 31 October 2015
| Allotted called up and fully paid |
2015
2014
| 2 Class A shares of £1.00 each |
2
2
2
2
3 of 3
